Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
11/02/2021 | FFC/2020-21/R/10 | Direct Receipts | 482,886 | 19/02/2021 | NOAPS/2020-21/P/4 | Expenditures | 315,200 | |||||||
11/02/2021 | FFC/2020-21/R/8 | Direct Receipts | 23,040 | 25/02/2021 | 4THSFC/2020-21/P/2 | Expenditures | 30 | |||||||
11/02/2021 | FFC/2020-21/R/9 | Direct Receipts | 19,740 | Expenditures | ||||||||||
19/02/2021 | NOAPS/2020-21/R/4 | Direct Receipts | 315,200 | Expenditures | ||||||||||
25/02/2021 | 4THSFC/2020-21/R/5 | Direct Receipts | 22,750 | Expenditures | ||||||||||
25/02/2021 | 4THSFC/2020-21/R/6 | Direct Receipts | 24,930 | Expenditures | ||||||||||
25/02/2021 | 4THSFC/2020-21/R/7 | Direct Receipts | 321,537 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:42:05 PM. |